Zatca Profit Margin

SDK, web-based validator and sandbox
1

Hello There
I applied the Profit Margin in my system and all works fine but when i report the invoice i got some warnings

[
{
"code": "BR-CO-17",
"type": "WARNING",
"status": "WARNING",
"message": "VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.",
"category": "EN_16931"
},
{
"code": "BR-S-09",
"type": "WARNING",
"status": "WARNING",
"message": "The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is "Standard rated" shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).",
"category": "EN_16931"
}
]

based on this xml

<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3000.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">120000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">3000.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3000.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">120000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">120000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">123000.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="SAR">0.00</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="SAR">123000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">120000.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3000.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">123000.00</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>سيارة نيسان</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">120000</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>